[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13652169.002023-11-226864Actual
2507297.002024-10-226866Actual
1328280.002022-12-236814Budget
634390.002023-04-246866Budget
29128405.002025-02-216813Actual
399280.002023-02-226846Budget
2003081.002024-05-246866Actual
8340105.002023-06-256816Actual
1128888.002023-09-226863Actual
62782.002022-11-226846Actual
28891128.422025-01-2268112Actual
193009.272024-04-2368211Actual
39087128.422025-10-2368611Actual
3945100.002023-02-226836Budget
31975488.972025-04-236818Actual
29959149.702025-02-2168611Actual
3516669.002025-07-236846Actual
9843200.002023-07-236867Budget
26825255.002024-12-226813Actual
580158.002022-11-226836Actual
39293238.102025-10-2368213Actual
34342232.682025-06-2468111Actual
950553.002023-07-236826Actual
793180.002023-06-256863Budget
11617200.002023-09-226865Budget
13747162.002023-11-226865Actual
16114228.362024-01-236828Actual
2395978.002024-09-216836Actual
5627154.002023-04-246813Actual
628750.002023-04-246856Budget
4504100.002023-03-256813Budget
174666.082024-02-2268212Actual
34424113.532025-06-2468411Actual
34484160.342025-06-2468611Actual
38141197.752025-09-2268213Actual
2602624.002024-11-216826Actual
614450.002023-04-246826Budget
13132.002022-11-226813Actual
2341814.592024-08-2268511Actual
53240.002022-11-226826Budget
32095166.722025-04-2368111Actual
2608069.002024-11-216846Actual
2330980.552024-08-2268111Actual
1467200.002022-12-236815Budget
27267116.002024-12-226866Actual
1579680.002024-01-236816Actual
964929.002023-07-236856Actual
955292.002022-11-226818Actual
1788630.002024-03-246826Actual
33540190.732025-05-2468213Actual
36785149.702025-08-2368611Actual
11794176.002023-09-226836Actual
9554100.002023-07-236836Budget
2433925.232024-09-2168211Actual
2125164.722022-12-236828Actual
23130250.002024-08-226867Actual
2539841.192024-10-2268311Actual
16147191.992024-01-236868Actual
19706234.002024-05-246814Actual
2077231.392022-12-236818Actual
1184290.002023-09-226846Actual
17766135.002024-03-246815Actual
34164286.002025-06-246867Actual
15134134.422023-12-236828Actual
5068100.002023-03-256836Budget
33007357.002025-05-246817Actual
4750128.002023-03-256864Actual
1071880.002023-08-236846Budget
23598384.002024-09-216813Actual
21115250.002024-06-246817Actual
10670176.002023-08-236836Actual
5487100.002023-03-256828Budget
24220228.362024-09-216828Actual
1301765.002023-10-236856Actual
27799145.442024-12-2268612Actual
14007300.002023-11-226817Actual
16086369.272024-01-236818Actual
12922117.002023-10-236836Actual
32949105.002025-05-246866Actual
9601100.002023-07-236846Budget
1297080.002023-10-236846Budget
8669200.002023-06-256817Budget
1301640.002023-10-236856Budget
3848100.002023-02-226816Budget
29631493.002025-02-216817Actual
106191.992022-11-226868Actual
442280.002023-02-226868Budget
27593115.652024-12-2268311Actual
338196.002023-02-226813Actual
2138343.312024-06-2468311Actual
8995100.002023-07-236813Budget
19798248.002024-05-246815Actual
38476187.002025-10-236865Actual
32446141.612025-04-2368613Actual
3508575.002025-07-236816Actual
1764654.002024-03-246873Actual
4236200.002023-02-226867Budget
29070113.532025-01-2268613Actual
5069105.002023-03-256836Actual
628100.002022-11-226846Budget
18770155.002024-04-236815Actual
2764740.122024-12-2268511Actual
2715535.002024-12-226826Actual
33989105.002025-06-246836Actual
25809309.002024-11-216814Actual
873161.002022-11-226867Actual
2537113.532024-10-2268211Actual
1752100.002022-12-236846Budget
726660.002023-05-256826Budget
2132848.632024-06-2468111Actual
164649.272024-01-2368612Actual
30196211.782025-02-2168613Actual
31025105.022025-03-2468311Actual
8810287.452023-06-256818Actual
22119220.002024-07-226817Actual
1174650.002023-09-226826Budget
13713198.002023-11-226815Actual
1705200.002022-12-236836Budget
7546280.002023-05-256817Actual
14130182.902023-11-226828Actual
37524110.002025-09-226866Actual
36586287.452025-08-236868Actual
291760.002023-01-236856Budget
3196200.002023-01-236818Budget
2070854.002024-06-246873Actual

Generated 2025-12-22 04:19:03.847 UTC